Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/2 | 472,000 | 02/12/2021 | OWN/2021-22/P/40 | 59 | |||||||||
27/12/2021 | OWN/2021-22/R/19 | 42,000 | 02/12/2021 | OWN/2021-22/P/41 | 6,000 | |||||||||
29/12/2021 | OWN/2021-22/R/20 | 9,190 | 20/12/2021 | OWN/2021-22/P/26 | 36,500 | |||||||||
31/12/2021 | OWN/2021-22/R/21 | 19,013 | 29/12/2021 | GIA/2021-22/P/30 | 62,424 | |||||||||
29/12/2021 | GIA/2021-22/P/31 | 10,000 | ||||||||||||
29/12/2021 | GIA/2021-22/P/32 | 12,000 | ||||||||||||
29/12/2021 | OWN/2021-22/P/27 | 6,500 | ||||||||||||
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